Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 370 | 18/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,240 | |||||||
09/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 43,292 | 18/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 15.39 | |||||||
09/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,690 | 18/09/2019 | OWN/2019-20/P/60 | Expenditures | 800 | |||||||
18/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8,240 | 19/09/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | |||||||
19/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 19,192 | 19/09/2019 | OWN/2019-20/P/53 | Expenditures | 7,400 | |||||||
19/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,210 | 19/09/2019 | OWN/2019-20/P/54 | Expenditures | 6,600 | |||||||
20/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 9,504 | 24/09/2019 | OWN/2019-20/P/55 | Expenditures | 15,500 | |||||||
20/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 600 | 24/09/2019 | OWN/2019-20/P/56 | Expenditures | 3,700 | |||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 10,000 | 24/09/2019 | OWN/2019-20/P/57 | Expenditures | 1,000 | |||||||
30/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 19,598 | 24/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,700 | |||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 26,618 | 24/09/2019 | OWN/2019-20/P/59 | Expenditures | 9,420 | |||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 391 | 25/09/2019 | OWN/2019-20/P/61 | Expenditures | 4,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:45:22 PM. |